PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 08093056077 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08081416305 | n/a | Chlorination Equipment and Parts | 111 | 10/01/2008 | Paid | $2,940.00 |